Financial statements Dwór Dąbrówka Mała Ulrich Schlösser

Balance sheet of Dwór Dąbrówka Mała Ulrich Schlösser

Company age:
Age:
16 y. 1 m. 11 d.
Profit and loss statement Balance Profitability

Balance sheet data of DWÓR DĄBRÓWKA MAŁA ULRICH SCHLÖSSER

Year
2018
2019
2020
2021
2022
2023
Total assets 6 280 227,03 6 281 241,70 6 282 241,70 6 477 730,58 6 500 009,54 6 382 585,30
A. Fixed assets 5 839 529,68 5 955 708,16 5 945 950,78 5 949 237,77 5 938 872,89 6 038 508,01
B. Current assets 440 697,35 325 533,54 336 290,92 448 492,81 481 136,65 344 077,29
C. Share capital contributions (basic funds) 0,00 0,00 0,00 80 000,00 80 000,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 6 280 227,03 6 281 241,70 6 282 241,70 6 477 730,58 6 500 009,54 6 382 585,30
A. Equity 5 692 000,00 5 692 000,00 5 692 000,00 5 850 571,88 5 975 332,18 6 147 711,92
B. Liabilities and provisions for liabilities 588 227,03 589 241,70 590 241,70 627 158,70 524 677,36 234 873,38
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 588 227,03 589 241,70 590 241,70 627 158,70 524 677,36 234 873,38
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
  • Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
  • Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
  • Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
  • Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
  • Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
  • Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.